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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/556 Family-Id: 556
Name of Head of Household: jakir
Name of Father/Husband: najim
Category: OTH
Date of Registration: 9/5/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family-Id: 556
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jakir Male 23 Punjab National Bank
2 tahira Female 23 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 90048 jakir 22/09/2020~~07/10/2020~~16 14
2 90049 tahira 22/09/2020~~07/10/2020~~16 14
3 100626 jakir 09/10/2020~~24/10/2020~~16 14
4 100627 tahira 09/10/2020~~24/10/2020~~16 14
5 150948 jakir 19/01/2021~~03/02/2021~~16 14
6 150949 tahira 19/01/2021~~03/02/2021~~16 14
7 166876 jakir 11/02/2021~~24/02/2021~~14 12
8 190913 12/03/2021~~27/03/2021~~16 14
9 190914 tahira 12/03/2021~~27/03/2021~~16 14
10 1839 05/04/2021~~20/04/2021~~16 14
11 33584 jakir 22/06/2021~~07/07/2021~~16 14
12 33585 tahira 22/06/2021~~07/07/2021~~16 14
13 58179 jakir 02/07/2022~~17/07/2022~~16 14
14 64958 21/07/2022~~05/08/2022~~16 14
15 67371 tahira 25/07/2022~~09/08/2022~~16 14
16 78189 jakir 17/08/2022~~01/09/2022~~16 14
17 78218 tahira 17/08/2022~~01/09/2022~~16 14
18 88131 jakir 08/09/2022~~23/09/2022~~16 14
19 88161 tahira 08/09/2022~~17/09/2022~~10 9
20 99583 jakir 30/09/2022~~01/10/2022~~2 2
21 108909 18/10/2022~~02/11/2022~~16 14
22 118336 07/11/2022~~16/11/2022~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90048 jakir 22/09/2020~~07/10/2020~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
2 90049 tahira 22/09/2020~~07/10/2020~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
3 100626 jakir 09/10/2020~~24/10/2020~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
4 100627 tahira 09/10/2020~~24/10/2020~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
5 150948 jakir 19/01/2021~~03/02/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
6 150949 tahira 19/01/2021~~03/02/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
7 166876 jakir 11/02/2021~~24/02/2021~~14 12 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
8 190913 12/03/2021~~27/03/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
9 190914 tahira 12/03/2021~~27/03/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
10 1839 05/04/2021~~20/04/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
11 33584 jakir 22/06/2021~~07/07/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
12 33585 tahira 22/06/2021~~07/07/2021~~16 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714)
13 58179 jakir 02/07/2022~~17/07/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
14 64958 21/07/2022~~05/08/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
15 67371 tahira 25/07/2022~~09/08/2022~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
16 78189 jakir 17/08/2022~~01/09/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
17 78218 tahira 17/08/2022~~01/09/2022~~16 14 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
18 88131 jakir 08/09/2022~~23/09/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
19 88161 tahira 08/09/2022~~17/09/2022~~10 9 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394)
20 99583 jakir 30/09/2022~~01/10/2022~~2 2 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
21 108909 18/10/2022~~02/11/2022~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
22 118336 07/11/2022~~16/11/2022~~10 9 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 jakir 22/09/2020 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 1495 2814 0
2 tahira 22/09/2020 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 1495 2814 0
3 jakir 09/10/2020 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 1673 3015 0
4 tahira 09/10/2020 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 1673 3015 0
5 jakir 19/01/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 2609 3015 0
6 tahira 19/01/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 2609 3015 0
7 jakir 12/03/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 3255 3015 0
8 tahira 12/03/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 3255 3015 0
Sub Total FY 2021 118 23718 0
9 tahira 05/04/2021 14 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 30 2856 0
10 jakir 22/06/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 505 3060 0
11 tahira 22/06/2021 15 ward no. 8 mai bulakiwala pull ke dono aur tarjal nirman (3502003003/FP/2008051714) 505 3060 0
Sub Total FY 2122 44 8976 0
12 jakir 02/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1105 3195 0
13 jakir 21/07/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1248 3195 0
14 tahira 25/07/2022 15 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1323 3195 0
15 jakir 17/08/2022 15 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1547 3195 0
16 tahira 17/08/2022 15 WARD NO.12,13 MAI SANJAY PASWAN K GHAR SE MATADEEN TARACHAND SURENDRA SATPAL PAMMI KE KHET TK GULE (3502003003/IC/2008097394) 1550 3195 0
17 jakir 30/09/2022 2 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 1990 426 0
18 jakir 18/10/2022 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 2162 2982 0
19 jakir 07/11/2022 9 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 2406 1917 0
Sub Total FY 2223 100 21300 0